Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,275 | 16/11/2020 | FFC/2020-21/P/12 | Expenditures | 15,000 | 19/11/2020 | OWN/2020-21/C/4 | 70,000 | ||||
03/11/2020 | FFC/2020-21/R/10 | Direct Receipts | 197,277 | 16/11/2020 | FFC/2020-21/P/13 | Expenditures | 82,500 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 81,643 | 16/11/2020 | SFCC/2020-21/P/11 | Expenditures | 24,750 | |||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/14 | Expenditures | 315,174 | ||||||||||
Direct Receipts | 24/11/2020 | SFCC/2020-21/P/12 | Expenditures | 195,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:58:41 AM. |